In-Office Accountant

Shamrock Roofing • Overland Park, KS

15h • $60,000 - $85,000 • Onsite

About The Position

Shamrock Roofing & Construction, a family-owned business established in 1977 and experiencing significant growth in the Midwest, is seeking an Accountant to join their team. This role reports directly to the CFO and Senior Management and offers advancement opportunities within the company. The position is a full-time, salaried role with a standard Monday-Friday work schedule, located in the office.

Requirements

• 5-10+ years experience in general accounting.
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
• Hands-on experience with accounting software like NetSuite and QuickBooks a plus, proficiency with NetSuite a plus.
• Advanced MS Excel skills, including pivot tables, VLOOKUP, and conditional formatting.
• Experience with general ledger functions.
• Strong attention to detail and good analytical skills.
• Ability to think outside the box when dealing with non-standard processing, as well as the ability to learn and adapt to new situations.
• Have a passion for learning, continuous improvement, and personal growth.
• Thorough knowledge of accounting principles and GAAP.
• Superior analytical and problem-solving skills.
• Proven ability to work both independently and collaboratively with different levels of employees.

Nice To Haves

• Proficiency with NetSuite a plus.

Responsibilities

• Work closely with A/R, A/P, Payroll teammates in the dept!
• Bank Reporting.
• Manage a wide range of projects, help resolve accounting-related problems and provide support/analytics on ad-hoc requests.
• Support month-end and year-end close process.
• Assist with accounting projects and initiatives with other members of the accounting team or with other departments.
• Reconcile intercompany activity and prepare chargebacks and funding between entities.
• Review accounting information and resolve any inaccuracies in the reporting system.
• Assist with entering Accounts Payable and Accounts Receivable transactions.
• Participate in the monthly, quarterly, and annual closings process.
• Reconcile accounts payable and receivable.
• Ensure timely bank classification.
• Reports and provides analysis related to AR, AP, and Collections.
• Review P&L for errors or misclassification.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Comply with financial policies and regulations and help identify weaknesses.
• Any other duties assigned by CFO or Senior Management.

Benefits

• Medical/Dental/Vision Benefits after 30 days of employment, first of the next month
• PTO Accrual after 30 days of employment
• 401K after 6 months of employment

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed